Details

InvoiceHeader
Date
1/09/2016 12:00:00 AM
No
15075
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,228.75 1,339.44 189.54 13,150.00 6,549.77 Details | Delete
Alg.Liquid 5.00000 3,113.55 196.45 27.80 250.00 2,639.30 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,698.30 107.16 15.16 540.00 1,035.98 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,698.30 107.16 15.16 540.00 1,035.98 Details | Delete
Sodash-LP 9 5.00000 1,132.20 71.44 10.11 225.00 825.65 Details | Delete
Alum-LP 9 5.00000 849.15 53.58 7.58 200.00 587.99 Details | Delete
HCL-LP 9 40.00000 5,661.00 357.18 50.54 1,360.00 3,893.28 Details | Delete
Total 35,381.25 2,232.41 315.89 16,265.00 16,567.95
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Payments

Date No Invoice Amount Comments
11/11/2016 N/A 15075 35381.25
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